Registered Number 07327117

ENVIRONMENTAL FORESTRY UK LTD

Abbreviated Accounts

31 March 2014

ENVIRONMENTAL FORESTRY UK LTD Registered Number 07327117

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 626,040 427,455
626,040 427,455
Current assets
Debtors 500,087 355,675
Cash at bank and in hand 101,592 30,699
601,679 386,374
Creditors: amounts falling due within one year (448,341) (369,404)
Net current assets (liabilities) 153,338 16,970
Total assets less current liabilities 779,378 444,425
Creditors: amounts falling due after more than one year (80,629) (120,977)
Total net assets (liabilities) 698,749 323,448
Capital and reserves
Called up share capital 100 100
Revaluation reserve 96,892 -
Profit and loss account 601,757 323,348
Shareholders' funds 698,749 323,448
  • For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2014

And signed on their behalf by:
P C Hayes, Director

ENVIRONMENTAL FORESTRY UK LTD Registered Number 07327117

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Plant & machinery - 25% reducing balance
Computer equipment - 25% reducing balance
Motor vehicles - 25% reducing balance
Fixtures & fittings - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 621,855
Additions 262,788
Disposals (35,164)
Revaluations 96,892
Transfers -
At 31 March 2014 946,371
Depreciation
At 1 April 2013 194,400
Charge for the year 139,550
On disposals (13,619)
At 31 March 2014 320,331
Net book values
At 31 March 2014 626,040
At 31 March 2013 427,455